Phelec
Experienced Cover User
Joined 9 years ago
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Inventory control
Hi my question is we do quotes/orders itemising stock labour etc to quote a job but when it comes to invoicing my boss does not want the customer to see the items used and only creates a one line description of work done, but he still wants the stock as accurate as possible. Can we invoice the customer on a new invoice for the value of the job but on the quote/order zero out the dollar values and close, deducting the stock used from the stock levels? What ramifications could this have? I have asked my accountant but he can't answer the question. Thanks in advance for any assistance or suggestions on who else we can get around the problem354Views0likes2CommentsRe: BAS reports
Sorry but this was not help at all. I am suing Account Right and these instructions are for Account Edge. I have no back up to go back to as I had a hard drive crash and as yet they have not been able to recover any of the data. I just need clear concise instructions as to where to go to get the BAS to populate.545Views0likes1CommentRe: Employee onboarding
I asked a question two days ago with out any response. How do I get this issue resolved? I have a employee card created by the onboarding that is being credited with the payroll I am putting through even though I am selecting the Card File I set up, how do I move those transactions to the actual card file and get rid of the one created by MYOB then how do I turn off this "feature" as I dont want it?1.3KViews0likes0CommentsEmployee onboarding
I have a situation, I set up a new employee, Myob tried to do an on board but I deleted this and completed setting up the staff memeber myself. I have noticed that the staff member is now in the employee list as TW and it appears the last two pays have been credited to this person even though there is no information on this card at all. How do I move these transactions to the employee I set up, Delete the ghost and TURN OFF onboarding??1.4KViews0likes5Comments